| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | -0.97 | -5.15 | -4.40 | -3.24 | -1.52 | -6.36 | -5.26 | -3.38 |
| 扣非每股收益(元) | 0.00 | -5.39 | 0.00 | -3.34 | 0.00 | 0.00 | 0.00 | -3.53 |
| 稀释每股收益(元) | -0.97 | -5.15 | -4.40 | -3.24 | -1.54 | -6.36 | -5.26 | -3.38 |
| 每股净资产(元) | 6.01 | 6.94 | 8.25 | 9.34 | 10.82 | 0.00 | 0.00 | 15.39 |
| 每股公积金(元) | 24.71 | 24.66 | 25.22 | 25.17 | 24.96 | 0.00 | 25.21 | 25.14 |
| 每股未分配利润(元) | -19.71 | -18.74 | -18.00 | -16.83 | -15.11 | 0.00 | -12.60 | -10.73 |
| 每股经营现金流(元) | -0.81 | -3.54 | -3.28 | -2.02 | -0.93 | 0.00 | 0.00 | -2.09 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 6849.32万 | 3.05亿 | 2.33亿 | 1.57亿 | 7963.05万 | 4.24亿 | 3.72亿 | 2.49亿 |
| 毛利润(元) | 1151.64万 | 3658.62万 | 2546.38万 | 1721.20万 | 797.97万 | 1813.88万 | 423.33万 | 429.08万 |
| 归属净利润(元) | -4621.50万 | -2.44亿 | -2.09亿 | -1.54亿 | -7211.20万 | -2.83亿 | -2.35亿 | -1.47亿 |
| 扣非净利润(元) | -4682.39万 | -2.56亿 | -2.30亿 | -1.59亿 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -28.04 | 0.00 | -14.84 | 0.00 | -1.11 | 53.27 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 13.63 | 0.00 | -4.56 | 0.00 | -73.08 | -80.89 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 13.53 | 0.00 | -3.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | -15.04 | -53.11 | -42.77 | -30.11 | -13.11 | 0.00 | 0.00 | -26.42 |
| 摊薄净资产收益率(%) | -16.41 | -77.66 | -58.65 | -35.79 | 0.00 | 0.00 | 0.00 | -20.99 |
| 毛利率(%) | 16.81 | 12.00 | 10.94 | 10.97 | 10.02 | 4.28 | 1.14 | 1.73 |
| 净利率(%) | -67.56 | -80.04 | -89.93 | -98.40 | -91.36 | -67.14 | -63.67 | -59.50 |
| 实际税率(%) | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.12 | 0.40 | 0.29 | 0.00 | 0.00 | 0.00 | 0.56 | 0.37 |
| 应收账款周转天数(天) | 93.93 | 109.17 | 115.74 | 0.00 | 0.00 | 0.00 | 96.55 | 86.72 |
| 存货周转天数(天) | 3.88 | 5.04 | 5.87 | 0.00 | 0.00 | 0.00 | 1.09 | 0.53 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 48.42 | 45.04 | 42.24 | 41.14 | 0.39 | 0.00 | 32.13 | 24.72 |
| 流动负债/总负债(%) | 92.26 | 91.67 | 91.14 | 89.56 | 0.00 | 0.00 | 93.04 | 95.99 |
| 流动比率 | 1.30 | 1.43 | 1.57 | 1.67 | 1.84 | 0.00 | 2.49 | 3.46 |
| 速动比率 | 1.29 | 1.42 | 1.55 | 1.66 | 1.83 | 0.00 | 2.48 | 3.46 |
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